Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-10-38  07-215944
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              52%           42%

Location:                                   Federal Project:
07-LA-5-4.0/5.8                             NONE

Progress payment No. 027               Payment period ending: 05-20-15
SECURITY PAVING COMPANY INC
13170 TELFAIR AVENUE
SYLMAR, CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         56,761,140.55    1,036,292.55
 2. a. Extra Work                         2,273,972.66      123,661.24
    b. Adustment Comp.                    2,916,768.44      287,301.03
 3. Materials on Hand                     2,247,534.09            0.00
 4. Earned Subject to Retention          64,199,415.74    1,447,254.82
 5. Mobilization                          2,910,000.00            0.00
 6. Total Work Completed     64,861,881.65
 7. Deductions                               -8,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              67,101,415.74    1,447,254.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,447,254.82